Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 11110403786

Total:$3,350.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 11/07/2011 Paid $386.58
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 11/07/2011 Paid $386.58
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 11/07/2011 Paid $386.58
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 11/07/2011 Paid $386.61
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 11/07/2011 Paid $386.58
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 11/07/2011 Paid $386.58
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 11/07/2011 Paid $644.31
DO 7800 11100100051 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 11/07/2011 Paid $386.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice